| Executed | 12.06.2014 |
|---|---|
| Registered | 12.06.2014 |
| Invoice | 174 10870102014 |
| Institution | Komisioni i Prokurimit Publik (3535) 1087010 |
| Beneficiary | S I G U R I A |
| Branch | Tirane |
| Category | Garanci te tjera, te vitit vazhdim,Te Dala 28,742 |
| Amount | 28,742 lekë |
| Invoice description | Kom Prok Publik kthim shume urdh brendsh 128 dt 22.06.2014,vend KPP nr 210/2014dt 09.05.2014 |